Award recordCONTRACT

BP CONSTRUCTION JV LLC

PIID 36C25726P0578· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $126,795 net obligations· UEI M44STWY9LLU3· FL

Description

EMERGENCY AMARILLO VAMC AIR HANDLER UNITS RENTAL WITH OPERATION AND MAINTENANCE SERVICE TWO-MONTHS.

First action · last action
2026-06-18 · 2026-06-18
Transactions
1
First transaction's obligation
$126,795
Base + all options value (sum of deltas)
$126,795
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$126,795$0Base award · 2026-06-18 · this action $126,795 · running total $126,795
  • Base2026-06-18+$126,795= $126,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-18+$126,795$126,795EMERGENCY AMARILLO VAMC AIR HANDLER UNITS RENTAL WITH OPERATION AND MAINTENANCE SERVICE TWO-MONTHS.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI M44STWY9LLU3)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0132PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0018PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C78625N0722NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$241,866FY2025
36C78625N0719NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$124,677FY2025
36C24525D0040245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025
36C78625N0397NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$500FY2025

Other recipients under W041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0304WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$528,597FY2026
36C25726P0285ENERGY EPC SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,012,143FY2026
36C25725P0639WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$206,750FY2025
36C25725P0451ENTECH SALES AND SERVICE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,281FY2025
36C25723P0313ENTECH SALES AND SERVICE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$49,020FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.